Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002029_270623FTO_284671
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 REMUNA OR-05-002-014-010/3430398159
(HARIPUR) 		2405002000NRG24270620230153195 27/06/2023 SANGEETA DEY 2405002WL007796 SANGEETA DEY 00078 CNRB0002466 2844 2844 Processed 03/07/2023 2985781596 SANGEETA DEY ()
SubTotal 2844 2844
2 REMUNA OR-05-002-014-010/343016182
(HARIPUR) 		2405002000NRG24270620230153178 27/06/2023 PUSPANJALI DAS 2405002WL007796 PUSPANJALI DAS 00349 PSIB0020943 2844 2844 Processed 03/07/2023 2985781595 PUSPANJALI DAS ()
SubTotal 2844 2844
3 REMUNA OR-05-002-014-010/343016267
(HARIPUR) 		2405002000NRG24270620230153179 27/06/2023 MALATI SAHU 2405002WL007796 MALATI SAHU 00415 SBIN0010128 2844 2844 Processed 03/07/2023 2985781597 MRS MALATI SAHU ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002029_270623FTO_284671 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 2844
2 REMUNA OR2405002029_270623FTO_284671 Punjab & Sind Bank PSIB0020943 BALASORE 2844
3 REMUNA OR2405002029_270623FTO_284671 State Bank of India SBIN0010128 JANUGANJ 2844

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